April 1, 2006 - March 31, 2007 - Highways and Public Works
April 1, 2006 - March 31, 2007 - Highways and Public Works
April 1, 2006 - March 31, 2007 - Highways and Public Works
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30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT<strong>April</strong> 1, <strong>2006</strong> - <strong>March</strong> <strong>31</strong>, <strong>2007</strong> - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeNorthwest Vaccuum Services SS06-55-1656-01<strong>31</strong>4 Eduction Srvcs-HJ & South Klondike Hwy 06/06/01 30/09/<strong>2006</strong> $1,683 0 SOdin Hougen Contracting SS06-55-6503-40303 Flooring-JES 06/06/15 18/08/<strong>2006</strong> $23,980 0 IOffice Supply Centre SS06-55-6500-40300 Install Lecterns-Whitehorse Airport 06/04/12 <strong>31</strong>/05/<strong>2006</strong> $4,390 0 SOlson Construction SS06-55-6532-40332 Remove Mould-Del Van Gorder School-Faro 06/06/30 28/07/<strong>2006</strong> $35,000 1 IOrion Information Systems SS06-55-5038-01095 Technical Support to ICT-GPS Basestation 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $5,395 0 SOrkin PCO Services SS05-55-1729-01410 Pest Control-WH Grader Station 05/12/07 <strong>31</strong>/12/<strong>2007</strong> $1,600 1 SOutcrop Yukon SS06-55-5041-01097 Develop ICT's Internal Website 06/07/26 <strong>31</strong>/03/<strong>2007</strong> $13,<strong>31</strong>0 1 SPeacock Sales SS06-55-6555-40355 Srvc Costs-College Cafeteria Equipment 06/08/28 08/09/<strong>2006</strong> $6,935 0 SPinnacle Systems Consulting SS06-55-5503-00425 Maintenance-Gazette Online XML Project 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $5,000 0 SPin's Aviation Services SS03-55-<strong>31</strong>14-00552 CARS-Faro 03/09/01 <strong>31</strong>/08/<strong>2006</strong> $334,180 1 PPitney Bowes SS06-55-5507-25027 AR 35 Copier Usage 06/02/01 <strong>31</strong>/03/<strong>2007</strong> $1,500 0 SPlourde, Line SS06-55-6006-01253 French Language Instructor 06/09/19 18/04/<strong>2007</strong> $4,590 1 IPolarCom SS06-55-5056-01516 Technical Support-ICT Desktop 06/10/10 10/11/<strong>2006</strong> $10,080 0 SPolarCom SS06-55-5003-00100 Technical Support-ICT Desktop 06/04/01 30/06/<strong>2006</strong> $27,280 0 IPolarCom SS06-55-5065-01719 Technical Support-ICT Desktop Support 06/12/01 <strong>31</strong>/03/<strong>2007</strong> $32,800 0 IPolarCom SS04-55-5082-01775 Dark Fibre Optic Rental 05/01/01 <strong>31</strong>/03/<strong>2007</strong> $8,775 0 IPolarCom SS06-55-5036-00936 Provide Tech Support-ICT Desktop Support 06/07/10 30/09/<strong>2006</strong> $22,962 1 IPolarGroup SS05-55-5109-01813 Dark Fibre Optic Rntl-Lynn Bldg/Main Adm 05/12/01 <strong>31</strong>/03/<strong>2007</strong> $5,200 0 IPolarGroup SS06-55-5067-01711 Fibre Optic Cable Dental/YECL Bldgs 06/11/29 28/08/<strong>2007</strong> $6,000 0 IPolarGroup ICT SS06-55-5017-00538 Fibre Optic Cable Splicing 06/05/09 <strong>31</strong>/05/<strong>2006</strong> $4,000 0 SPolarGroup ICT SS06-55-5014-00447 Fibre Optic Cable Splicing-ICT Network 06/04/26 <strong>31</strong>/05/<strong>2006</strong> $10,000 0 SPolarGroup ICT SS06-55-0010-00565 Remote Site Safety/Overdue Response <strong>2007</strong> 06/05/15 14/05/<strong>2007</strong> $1,800 0 SPolarGroup ICT SS06-55-5053-01440 Install Fibre Optic Cable-419 Range Road 06/09/22 30/11/<strong>2006</strong> $16,000 0 IPop Stop Etc SS06-55-1511-00109 Bottled Water-Various Northern Camps 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $6,500 0 SPoplar Tree Service SS06-55-1550-00126 Right Of Way Vegetation Control 06/06/19 <strong>31</strong>/10/<strong>2006</strong> $86,860 2 PPoplar Tree Service SS06-55-1586-00132 Clearing & Disposal-Jubilee Trail-Tagish 06/07/24 15/08/<strong>2006</strong> $8,420 0 IPoplar Tree Service SS06-55-1678-01<strong>31</strong>7 Vegetation Clearing-Wheaton River Road 06/10/13 22/10/<strong>2006</strong> $5,929 0 SPorcupine Enterprises SS06-55-1667-01<strong>31</strong>5 Fuel Transfer 06/09/20 26/09/<strong>2006</strong> $3,240 0 SPR Services SS06-55-1238-02155 Yukon Highway Map 07/03/01 <strong>31</strong>/03/<strong>2007</strong> $5,000 0 SPrincess Catering SS06-55-1603-00138 Catering-Fraser Camp <strong>2006</strong>-<strong>2007</strong> 06/10/01 30/04/<strong>2007</strong> $68,256 0 PPrincess Catering SS05-55-1672-00246 Catering-Fraser Camp 05/10/01 30/04/<strong>2006</strong> $64,<strong>31</strong>5 1 PPronovost, S<strong>and</strong>ra SS06-55-6014-01261 Translation-French Language Directorate 06/09/09 12/09/<strong>2006</strong> $197 0 SPurenne, Diane SS06-55-6016-01263 Translation-French Language Directorate 06/09/05 <strong>31</strong>/05/2008 $5,000 0 SQualita Cleaners SS06-55-1534-00121 Supply Clean H<strong>and</strong> Towels-Central Wrkshp 06/04/01 <strong>31</strong>/03/<strong>2007</strong> $960 0 SQuantum Machine <strong>Works</strong> SS06-55-0524-01696 Machine Axles/Brushings For Sweeper 06/11/28 20/12/<strong>2006</strong> $4,600 0 SQuest Engineering Group SS06-55-0051-01482 Surveys-HJ Right-Of-Ways 06/09/28 <strong>31</strong>/10/<strong>2006</strong> $6,500 0 SQuest Engineering Group SS06-55-0040-01169 Srvy Stckpl/Site Plan-S<strong>and</strong> Salt Material 06/08/23 10/11/<strong>2006</strong> $10,796 1 SQuest Engineering Group SS06-55-0058-01533 Survey-Annual Culvert Monitoring Program 06/10/05 10/11/<strong>2006</strong> $13,898 0 IQuest Engineering Group SS06-55-0023-00978 Stockpile Volume/Site Plan Survey Svs 06/07/04 15/09/<strong>2006</strong> $15,577 2 IQuest Engineering Group SS06-55-0056-01517 Topographic Srvy-Beaver Dam Creek 06/10/12 08/12/<strong>2006</strong> $6,800 0 SQuest Engineering Group SS06-55-0075-01989 Design <strong>and</strong> Drafting Services 07/01/08 <strong>31</strong>/03/<strong>2007</strong> $4,325 0 S79
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